Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | 5THSFC/2021-22/R/2 | 63,136 | 08/02/2022 | XVFC/2021-22/P/14 | 59,600 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/3 | 63,136 | 08/02/2022 | XVFC/2021-22/P/15 | 20,000 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/4 | 63,136 | 09/02/2022 | 5THSFC/2021-22/P/12 | 66,138 | |||||||||
09/02/2022 | 5THSFC/2021-22/R/5 | 63,136 | 09/02/2022 | 5THSFC/2021-22/P/13 | 108,700 | |||||||||
09/02/2022 | 5THSFC/2021-22/P/14 | 23,078 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/15 | 22,989 | ||||||||||||
09/02/2022 | 5THSFC/2021-22/P/16 | 15,500 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/16 | 138,758 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/17 | 6,400 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/19 | 27,000 | ||||||||||||
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